Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/03/2022
Voucher No
NRLM/2021-22/P/217
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
131,864
Particulars
DEPOSIT OF EPF CONTRIBUTION OF DRDA KENDRAPARA STAFFS FOR THE MONT H OF JANUARY 2022 ALONG WITH PUSPALATA ROUL ASST PD RH DRDA AS PER PAY ACQ BILL NO 78 79 80 #38 81 2021-22 ON DATE 11.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11387991204NRLM Cheque No: Cheque Date : Letter/Advice No.: L Letter/Advice Date :08/03/2022
131,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:29 AM.